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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Parsada(Mand)
Type Of Transaction
Expenditures
Activity Code
45593612
Scheme Name
XV Finance Commission
Voucher Date
24/09/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,300
Particulars
pani tanki safai karya ka majduri rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1786010206419
BHUVAN LAL NISHAD SO MASTERAM NISHAD
2,400
PFMS
Account Type:Bank
Account No.:
1786010206419
ASHWANI SAHU SO MILAURAM
1,500
PFMS
Account Type:Bank
Account No.:
1786010206419
KOMAL PRASAD SO RADHY NISHAD
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:12:51 AM.
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